|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAKKAVOOR
|
TN-06-012-029-002/444-A
(Melnemili)
|
2906012000NRG23300620221115361
|
30/06/2022
|
Saraswathi
|
2906012WL030506
|
Saraswathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
2
|
ANAKKAVOOR
|
TN-06-012-029-002/461-A
(Melnemili)
|
2906012000NRG23300620221115362
|
30/06/2022
|
Sumithra
|
2906012WL030506
|
Sumithra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
3
|
ANAKKAVOOR
|
TN-06-012-029-029/10-A
(Melnemili)
|
2906012000NRG23300620221115364
|
30/06/2022
|
Mani
|
2906012WL030506
|
Mani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mani
|
INDIAN BANK(607105)
|
|
4
|
ANAKKAVOOR
|
TN-06-012-029-029/104-A
(Melnemili)
|
2906012000NRG23300620221115366
|
30/06/2022
|
Rajammal
|
2906012WL030506
|
Rajammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
5
|
ANAKKAVOOR
|
TN-06-012-029-029/106-A
(Melnemili)
|
2906012000NRG23300620221115367
|
30/06/2022
|
Kuppu
|
2906012WL030506
|
Kuppu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
6
|
ANAKKAVOOR
|
TN-06-012-029-029/108-A
(Melnemili)
|
2906012000NRG23300620221115369
|
30/06/2022
|
Eagambram
|
2906012WL030506
|
Eagambram
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Eagambram
|
INDIAN BANK(607105)
|
|
7
|
ANAKKAVOOR
|
TN-06-012-029-029/109-A
(Melnemili)
|
2906012000NRG23300620221115370
|
30/06/2022
|
Amutha
|
2906012WL030506
|
Amutha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amutha
|
INDIAN BANK(607105)
|
|
8
|
ANAKKAVOOR
|
TN-06-012-029-029/11-A
(Melnemili)
|
2906012000NRG23300620221115371
|
30/06/2022
|
Sarawathi
|
2906012WL030506
|
Sarawathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Sarawathi
|
INDIAN BANK(607105)
|
|
9
|
ANAKKAVOOR
|
TN-06-012-029-029/110-A
(Melnemili)
|
2906012000NRG23300620221115372
|
30/06/2022
|
Manjula
|
2906012WL030506
|
Manjula
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
ANAKKAVOOR
|
TN-06-012-029-029/114-A
(Melnemili)
|
2906012000NRG23300620221115373
|
30/06/2022
|
Ramani
|
2906012WL030506
|
Ramani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ramani
|
INDIAN BANK(607105)
|
|
11
|
ANAKKAVOOR
|
TN-06-012-029-029/117-A
(Melnemili)
|
2906012000NRG23300620221115375
|
30/06/2022
|
Umaiythal
|
2906012WL030506
|
Umaiythal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Umaiythal
|
INDIAN BANK(607105)
|
|
12
|
ANAKKAVOOR
|
TN-06-012-029-029/118-A
(Melnemili)
|
2906012000NRG23300620221115376
|
30/06/2022
|
kalaiselvi
|
2906012WL030506
|
kalaiselvi
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
13
|
ANAKKAVOOR
|
TN-06-012-029-029/119-A
(Melnemili)
|
2906012000NRG23300620221115377
|
30/06/2022
|
Renu
|
2906012WL030506
|
Renu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Renu
|
INDIAN BANK(607105)
|
|
14
|
ANAKKAVOOR
|
TN-06-012-029-029/130-A
(Melnemili)
|
2906012000NRG23300620221115379
|
30/06/2022
|
Yasotha
|
2906012WL030506
|
Yasotha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
15
|
ANAKKAVOOR
|
TN-06-012-029-029/132-A
(Melnemili)
|
2906012000NRG23300620221115380
|
30/06/2022
|
murugammal
|
2906012WL030506
|
murugammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
murugammal
|
INDIAN BANK(607105)
|
|
16
|
ANAKKAVOOR
|
TN-06-012-029-029/135-A
(Melnemili)
|
2906012000NRG23300620221115381
|
30/06/2022
|
Shobha
|
2906012WL030506
|
Shobha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Shobha
|
INDIAN BANK(607105)
|
|
17
|
ANAKKAVOOR
|
TN-06-012-029-029/138-A
(Melnemili)
|
2906012000NRG23300620221115382
|
30/06/2022
|
Kannika
|
2906012WL030506
|
Kannika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kannika
|
INDIAN BANK(607105)
|
|
18
|
ANAKKAVOOR
|
TN-06-012-029-029/14-A
(Melnemili)
|
2906012000NRG23300620221115383
|
30/06/2022
|
Rajathi
|
2906012WL030506
|
Rajathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
19
|
ANAKKAVOOR
|
TN-06-012-029-029/141-A
(Melnemili)
|
2906012000NRG23300620221115384
|
30/06/2022
|
Vasantha
|
2906012WL030506
|
Vasantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
ANAKKAVOOR
|
TN-06-012-029-029/148-A
(Melnemili)
|
2906012000NRG23300620221115385
|
30/06/2022
|
Santha
|
2906012WL030506
|
Santha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Santha
|
INDIAN BANK(607105)
|
|
21
|
ANAKKAVOOR
|
TN-06-012-029-029/149-A
(Melnemili)
|
2906012000NRG23300620221115386
|
30/06/2022
|
Megala
|
2906012WL030506
|
Megala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Megala
|
INDIAN BANK(607105)
|
|
22
|
ANAKKAVOOR
|
TN-06-012-029-029/15-A
(Melnemili)
|
2906012000NRG23300620221115387
|
30/06/2022
|
Lakshmi
|
2906012WL030506
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
ANAKKAVOOR
|
TN-06-012-029-029/151-A
(Melnemili)
|
2906012000NRG23300620221115388
|
30/06/2022
|
Muniyammal
|
2906012WL030506
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
ANAKKAVOOR
|
TN-06-012-029-029/156-A
(Melnemili)
|
2906012000NRG23300620221115389
|
30/06/2022
|
Yogamathi
|
2906012WL030506
|
Yogamathi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Yogamathi
|
INDIAN BANK(607105)
|
|
25
|
ANAKKAVOOR
|
TN-06-012-029-029/157-A
(Melnemili)
|
2906012000NRG23300620221115390
|
30/06/2022
|
Uma
|
2906012WL030506
|
Uma
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Uma
|
INDIAN BANK(607105)
|
|
26
|
ANAKKAVOOR
|
TN-06-012-029-029/17-A
(Melnemili)
|
2906012000NRG23300620221115392
|
30/06/2022
|
Egambaram
|
2906012WL030506
|
Egambaram
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Egambaram
|
INDIAN BANK(607105)
|
|
27
|
ANAKKAVOOR
|
TN-06-012-029-029/170-A
(Melnemili)
|
2906012000NRG23300620221115393
|
30/06/2022
|
Vimala
|
2906012WL030506
|
Vimala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vimala
|
INDIAN BANK(607105)
|
|
28
|
ANAKKAVOOR
|
TN-06-012-029-029/171-A
(Melnemili)
|
2906012000NRG23300620221115394
|
30/06/2022
|
Mallika
|
2906012WL030506
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mallika
|
INDIAN BANK(607105)
|
|
29
|
ANAKKAVOOR
|
TN-06-012-029-029/172-A
(Melnemili)
|
2906012000NRG23300620221115395
|
30/06/2022
|
Visalachi
|
2906012WL030506
|
Visalachi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
30
|
ANAKKAVOOR
|
TN-06-012-029-029/185-A
(Melnemili)
|
2906012000NRG23300620221115396
|
30/06/2022
|
Vimala
|
2906012WL030506
|
Vimala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Vimala
|
INDIAN BANK(607105)
|
|
31
|
ANAKKAVOOR
|
TN-06-012-029-029/186-A
(Melnemili)
|
2906012000NRG23300620221115397
|
30/06/2022
|
Muniyammal
|
2906012WL030506
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
ANAKKAVOOR
|
TN-06-012-029-029/19-A
(Melnemili)
|
2906012000NRG23300620221115398
|
30/06/2022
|
Ranjitham
|
2906012WL030506
|
Ranjitham
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
33
|
ANAKKAVOOR
|
TN-06-012-029-029/197-A
(Melnemili)
|
2906012000NRG23300620221115399
|
30/06/2022
|
Kala
|
2906012WL030506
|
Kala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kala
|
INDIAN BANK(607105)
|
|
34
|
ANAKKAVOOR
|
TN-06-012-029-029/214-A
(Melnemili)
|
2906012000NRG23300620221115400
|
30/06/2022
|
Meenakshi
|
2906012WL030506
|
Meenakshi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
35
|
ANAKKAVOOR
|
TN-06-012-029-029/22-A
(Melnemili)
|
2906012000NRG23300620221115401
|
30/06/2022
|
Stalin
|
2906012WL030506
|
Stalin
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Stalin
|
INDIAN BANK(607105)
|
|
36
|
ANAKKAVOOR
|
TN-06-012-029-029/230-A
(Melnemili)
|
2906012000NRG23300620221115402
|
30/06/2022
|
Susila
|
2906012WL030506
|
Susila
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Susila
|
INDIAN BANK(607105)
|
|
37
|
ANAKKAVOOR
|
TN-06-012-029-029/232-A
(Melnemili)
|
2906012000NRG23300620221115403
|
30/06/2022
|
Mallika
|
2906012WL030506
|
Mallika
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mallika
|
INDIAN BANK(607105)
|
|
38
|
ANAKKAVOOR
|
TN-06-012-029-029/235-A
(Melnemili)
|
2906012000NRG23300620221115405
|
30/06/2022
|
Kalarathinam
|
2906012WL030506
|
Kalarathinam
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kalarathinam
|
INDIAN BANK(607105)
|
|
39
|
ANAKKAVOOR
|
TN-06-012-029-029/263-A
(Melnemili)
|
2906012000NRG23300620221115407
|
30/06/2022
|
Kamala
|
2906012WL030506
|
Kamala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kamala
|
INDIAN BANK(607105)
|
|
40
|
ANAKKAVOOR
|
TN-06-012-029-029/264-A
(Melnemili)
|
2906012000NRG23300620221115408
|
30/06/2022
|
Kamala
|
2906012WL030506
|
Kamala
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kamala
|
INDIAN BANK(607105)
|
|
41
|
ANAKKAVOOR
|
TN-06-012-029-029/298-A
(Melnemili)
|
2906012000NRG23300620221115409
|
30/06/2022
|
Lakshmi
|
2906012WL030506
|
Lakshmi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
ANAKKAVOOR
|
TN-06-012-029-029/321-A
(Melnemili)
|
2906012000NRG23300620221115411
|
30/06/2022
|
Alamelu
|
2906012WL030506
|
Alamelu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
43
|
ANAKKAVOOR
|
TN-06-012-029-029/329-A
(Melnemili)
|
2906012000NRG23300620221115412
|
30/06/2022
|
Seetha
|
2906012WL030506
|
Seetha
|
00176
|
IDIB000C049
|
1150
|
1150
|
Processed
|
06/07/2022
|
|
022546529
|
|
Seetha
|
INDIAN BANK(607105)
|
|
44
|
ANAKKAVOOR
|
TN-06-012-029-029/359-A
(Melnemili)
|
2906012000NRG23300620221115414
|
30/06/2022
|
Uma
|
2906012WL030506
|
Uma
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Uma
|
INDIAN BANK(607105)
|
|
45
|
ANAKKAVOOR
|
TN-06-012-029-029/377-C
(Melnemili)
|
2906012000NRG23300620221115415
|
30/06/2022
|
Anjali
|
2906012WL030506
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjali
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
ANAKKAVOOR
|
TN-06-012-029-029/380-A
(Melnemili)
|
2906012000NRG23300620221115416
|
30/06/2022
|
Kullapattu
|
2906012WL030506
|
Kullapattu
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
47
|
ANAKKAVOOR
|
TN-06-012-029-029/387-A
(Melnemili)
|
2906012000NRG23300620221115417
|
30/06/2022
|
Anjali
|
2906012WL030506
|
Anjali
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Anjali
|
INDIAN BANK(607105)
|
|
48
|
ANAKKAVOOR
|
TN-06-012-029-029/388-A
(Melnemili)
|
2906012000NRG23300620221115418
|
30/06/2022
|
Kasiyammal
|
2906012WL030506
|
Kasiyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
49
|
ANAKKAVOOR
|
TN-06-012-029-029/400-a
(Melnemili)
|
2906012000NRG23300620221115419
|
30/06/2022
|
Bathmavathy
|
2906012WL030506
|
Bathmavathy
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Bathmavathy
|
INDIAN BANK(607105)
|
|
50
|
ANAKKAVOOR
|
TN-06-012-029-029/405-a
(Melnemili)
|
2906012000NRG23300620221115420
|
30/06/2022
|
Unnamalai
|
2906012WL030506
|
Unnamalai
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
51
|
ANAKKAVOOR
|
TN-06-012-029-029/407-a
(Melnemili)
|
2906012000NRG23300620221115421
|
30/06/2022
|
Arujunan
|
2906012WL030506
|
Arujunan
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arujunan
|
INDIAN BANK(607105)
|
|
52
|
ANAKKAVOOR
|
TN-06-012-029-029/413-B
(Melnemili)
|
2906012000NRG23300620221115423
|
30/06/2022
|
Santhi
|
2906012WL030506
|
Santhi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Santhi
|
INDIAN BANK(607105)
|
|
53
|
ANAKKAVOOR
|
TN-06-012-029-029/42-A
(Melnemili)
|
2906012000NRG23300620221115424
|
30/06/2022
|
Ponnammal
|
2906012WL030506
|
Ponnammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
54
|
ANAKKAVOOR
|
TN-06-012-029-029/450-A
(Melnemili)
|
2906012000NRG23300620221115425
|
30/06/2022
|
Rani
|
2906012WL030506
|
Rani
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
ANAKKAVOOR
|
TN-06-012-029-029/475-A
(Melnemili)
|
2906012000NRG23300620221115428
|
30/06/2022
|
Arputhum
|
2906012WL030506
|
Arputhum
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arputhum
|
INDIAN BANK(607105)
|
|
56
|
ANAKKAVOOR
|
TN-06-012-029-029/484-A
(Melnemili)
|
2906012000NRG23300620221115430
|
30/06/2022
|
Saroja
|
2906012WL030506
|
Saroja
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Saroja
|
INDIAN BANK(607105)
|
|
57
|
ANAKKAVOOR
|
TN-06-012-029-029/488-A
(Melnemili)
|
2906012000NRG23300620221115432
|
30/06/2022
|
Kanagavalli
|
2906012WL030506
|
Kanagavalli
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
58
|
ANAKKAVOOR
|
TN-06-012-029-029/489-A
(Melnemili)
|
2906012000NRG23300620221115433
|
30/06/2022
|
Dhanammal
|
2906012WL030506
|
Dhanammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
59
|
ANAKKAVOOR
|
TN-06-012-029-029/492-A
(Melnemili)
|
2906012000NRG23300620221115434
|
30/06/2022
|
Arputham
|
2906012WL030506
|
Arputham
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Arputham
|
INDIAN BANK(607105)
|
|
60
|
ANAKKAVOOR
|
TN-06-012-029-029/498-A
(Melnemili)
|
2906012000NRG23300620221115435
|
30/06/2022
|
chithra
|
2906012WL030506
|
chithra
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
chithra
|
INDIAN BANK(607105)
|
|
61
|
ANAKKAVOOR
|
TN-06-012-029-029/515-A
(Melnemili)
|
2906012000NRG23300620221115436
|
30/06/2022
|
Janagi
|
2906012WL030506
|
Janagi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Janagi
|
INDIAN BANK(607105)
|
|
62
|
ANAKKAVOOR
|
TN-06-012-029-029/71-A
(Melnemili)
|
2906012000NRG23300620221115440
|
30/06/2022
|
Muruvammal
|
2906012WL030506
|
Muruvammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
63
|
ANAKKAVOOR
|
TN-06-012-029-029/72-A
(Melnemili)
|
2906012000NRG23300620221115441
|
30/06/2022
|
Mariyammal
|
2906012WL030506
|
Mariyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
64
|
ANAKKAVOOR
|
TN-06-012-029-029/73-A
(Melnemili)
|
2906012000NRG23300620221115442
|
30/06/2022
|
Amutha
|
2906012WL030506
|
Amutha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Amutha
|
INDIAN BANK(607105)
|
|
65
|
ANAKKAVOOR
|
TN-06-012-029-029/74-A
(Melnemili)
|
2906012000NRG23300620221115443
|
30/06/2022
|
Jagantha
|
2906012WL030506
|
Jagantha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Jagantha
|
INDIAN BANK(607105)
|
|
66
|
ANAKKAVOOR
|
TN-06-012-029-029/8-A
(Melnemili)
|
2906012000NRG23300620221115444
|
30/06/2022
|
Muniyammal
|
2906012WL030506
|
Muniyammal
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
ANAKKAVOOR
|
TN-06-012-029-029/83-A
(Melnemili)
|
2906012000NRG23300620221115445
|
30/06/2022
|
Pushba
|
2906012WL030506
|
Pushba
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Pushba
|
INDIAN BANK(607105)
|
|
68
|
ANAKKAVOOR
|
TN-06-012-029-029/87-A
(Melnemili)
|
2906012000NRG23300620221115446
|
30/06/2022
|
Geetha
|
2906012WL030506
|
Geetha
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Geetha
|
INDIAN BANK(607105)
|
|
69
|
ANAKKAVOOR
|
TN-06-012-029-029/9-A
(Melnemili)
|
2906012000NRG23300620221115447
|
30/06/2022
|
Uma
|
2906012WL030506
|
Uma
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Uma
|
INDIAN BANK(607105)
|
|
70
|
ANAKKAVOOR
|
TN-06-012-029-029/95-A
(Melnemili)
|
2906012000NRG23300620221115448
|
30/06/2022
|
Kamacthi
|
2906012WL030506
|
Kamacthi
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kamacthi
|
INDIAN BANK(607105)
|
|
71
|
ANAKKAVOOR
|
TN-06-012-029-029/96-A
(Melnemili)
|
2906012000NRG23300620221115449
|
30/06/2022
|
Kishdama
|
2906012WL030506
|
Kishdama
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Kishdama
|
INDIAN BANK(607105)
|
|
72
|
ANAKKAVOOR
|
TN-06-012-029-029/98-A
(Melnemili)
|
2906012000NRG23300620221115450
|
30/06/2022
|
Gowri
|
2906012WL030506
|
Gowri
|
00176
|
IDIB000C049
|
1380
|
1380
|
Processed
|
06/07/2022
|
|
022546529
|
|
Gowri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98670
|
98670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98670
|
98670
|
|
|
|
|
|
|
|